Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 94,698 | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | 02/03/2019 | 4THSFC/2018-19/C/16 | 9,800 | ||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,727 | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 49,770 | 13/03/2019 | FFC/2018-19/C/23 | 49,770 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,800 | 13/03/2019 | FFC/2018-19/C/24 | 30,800 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 157,975 | 13/03/2019 | FFC/2018-19/C/25 | 157,975 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 54,600 | 16/03/2019 | 4THSFC/2018-19/C/17 | 54,600 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 44,800 | 16/03/2019 | FFC/2018-19/C/26 | 44,800 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | 30/03/2019 | 4THSFC/2018-19/C/18 | 21,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,009 | 30/03/2019 | 4THSFC/2018-19/C/19 | 2,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:48 PM. |